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Rosted Gulve Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42922714
Søgårdsvej 1 A, Jørlunde 3550 Slangerup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -20.00 | -13.25 | -14.38 |
| EBIT | -20.00 | -13.25 | -14.38 |
| Other financial income | 72.80 | 1 029.42 | 206.63 |
| Other financial expenses | - 918.62 | -68.91 | -43.66 |
| Net income from associates (fin.) | 2 226.61 | 889.39 | 1 798.86 |
| Pre-tax profit | 1 360.80 | 1 836.65 | 1 947.45 |
| Income taxes | 6.75 | -22.91 | -30.21 |
| Net earnings | 1 367.55 | 1 813.74 | 1 917.24 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 3 953.35 | 2 842.74 | 4 641.60 |
| Investments total | 3 953.35 | 2 842.74 | 4 641.60 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 554.63 | ||
| Current other receivables | 2 617.32 | 3 340.95 | 5 864.88 |
| Current deferred tax assets | 479.64 | 662.94 | 795.92 |
| Short term receivables total | 3 096.96 | 5 558.52 | 6 660.80 |
| Cash and bank deposits | 873.21 | 309.46 | 253.14 |
| Cash and cash equivalents | 873.21 | 309.46 | 253.14 |
| Balance sheet total (assets) | 7 923.52 | 8 710.72 | 11 555.54 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 79.40 |
| Other reserves | 297.65 | ||
| Retained earnings | 3 548.96 | 4 855.51 | 6 292.20 |
| Profit of the financial year | 1 367.55 | 1 813.74 | 1 917.24 |
| Shareholders equity total | 5 015.41 | 6 770.25 | 8 626.49 |
| Non-current deferred tax liabilities | 466.77 | 282.82 | 485.10 |
| Non-current liabilities total | 466.77 | 282.82 | 485.10 |
| Current trade creditors | 12.50 | 13.00 | 14.00 |
| Current owed to participating | 1 960.98 | 1 119.61 | 1 018.06 |
| Current owed to group member | 467.85 | 1 137.97 | |
| Short-term deferred tax liabilities | 380.23 | 121.29 | |
| Other non-interest bearing current liabilities | 144.81 | 152.61 | |
| Current liabilities total | 2 441.33 | 1 657.65 | 2 443.94 |
| Balance sheet total (liabilities) | 7 923.52 | 8 710.72 | 11 555.54 |
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